yaa (A Public Sector Enterprise) Phone: 91-120-2895144,45, 4, Industrial Area Saur Urja Marg, Sahibabad GHAZIABAD Fax 91-120-2895148 GST No, 09AAACC1261G121 Ema mmc@ceingia on PURCHASE ORDER Website: wnw.caindia.coin Name GENUS POWER INFRASTRUCTURES LTD, P.O. 42367 Vendor Ret No. ‘Address SP1-2317, RICO INDUSTRIAL AREA, P.ODate: 22. July2022 Your Qin Ref. Pa-095s2 RAMCHANDRAPURA, SITAPURA (EXT) Vendor Code: v.00814 Date, s01ns12022 JAIPUR 302022 Indent No. 6027358 Date 30-06-2022 im Enq No, 60213358 st No. + OBAACCGI218P12H TenderfEnq.Date 06-05-2022 ‘Terms of Price FOR CEL SAHIBABAD SSINOAREME Fabs! Falco Payment Terms 45 DAYS CREDIT Fone. 738 Dosp Address ‘Store Manager MED CEL, Sahibabed Date manene PIO Type Genera ‘Mode of Desp. BY ROAD Bom oa 'SNo. ItemCode Description HSN GST Delivery Quantity Unit Rate(Rs) Value Rs. RATE Date Ordered 1 RMMED162 Supply of Band Hybrid Drier 65423 1800 S1/09/2025 25600 Numbere 695000 16,182600.00 sing ASIC 1 2 RMMEDS42 —SUPPLYOFX-SANDHYBRIO 85423 18.00 31/09/2025 4200 Numbers 616.000, 2,883,000.00 DRIVER USING ASIC-3A, 1 Total 16,775,500.09 ‘Amount in Words (RS) Insurance: Spl.Notes Delivery Details: Important Notes: Altertion: ‘**** ONE CRORE EIGHTY SEVEN LAKH SEVENTY FIVE THOUSAND FIVE HUNDRED RUPEES AND ZERO PAISA ONLY Insurance wit be eanged by you st your cost ‘Allthe specications, Terms, and Conditions are as per our Tender No. C-2(b)FRCI602/3358/2022 at, 06.05.2022, unless ‘mentioned conrary to herein GST willbe extra as applicable | Delivery: tem No.1: 7000 Nos per month and tem No2: 2000 Nos per month o as & when required on or before 31-03-2025, ‘The party should provide the material test certificate alongwith supply of material & mentioned P.O, No & inoice No. thereon ‘Asic& Sade willbe provided by CEL forthe fabrication of Hybrid driver, (1), Adtonal terme and condtions of contract as por Annexure. {@).Althe specication, terms and condtions of our tender enquiry no. menoned above woul be applicable for this purchase order unless mented contrary to this purchase erder. (0 Pease acoder et ce For cont Ecos \eegiist psn Deantoni (2 es ato : so WABASH sunier * CortaSioes * Puchase * aC Assi. TachGhiet/ General Manager AD (Coa) Deel Stes FAD (Ik) PPC Materials Management Division 6 oh ZYoHrorrTERMS & CONDITIONS |. Gonerat 1, An acknowleegement to this purchase order willbe despatched by the supalies, to CEL Purchase Division, ofits ceceipt ‘confitming the delivery schedule and other terms. 2, Always quote Purchase Order No. and date in all correspondance such 8s il, Packing Note, Delivery Chllan, Insurance articular, AR 3A forms for Central Excise matters) et. 3. Despatch documents: s soon as goods are despatched, Kindly mal three advance copies of deliver, challan or proforma Invoice to following persons (A) Purchase Officer -One copy (0) Sto res Ofer -One Cony () Accounts Officer (Gills) -One Copy 4. Billn triplicate should be submittad to the Accounts Officer (Bile Central Electronics Limited, 4, Industral Area, Sahibabed- 201010 (U.P) Bill must be written In ink, indelible pencil or typed and duly signed indicating the total amount ofthe bill in words as wellas in figures, wherever Cash discount alowed the same should be indicated on the bill wherever Excise Duly ete is charged necessary supporting documents should the bil 5. if tho supolier is authorised to charge Sales Tax, Sale Tax Registration No, GST No, and Licence No should be mentioned on the Bil. CEL’s CST No. is CST/GD/SOG6395 DX. 1/12/1975, GST No. Is Q9AAACCIZ61GIZ: and UPST No. 0079873 0: 12/04/1876, 6. FOR LOCAL SUPPLIES ONLY, Delivery at our storas should reach between 9:20 A.M, to 3:00 P.M. on all working days except second Saturday, 2, Our Bankers are Smndeate Bank, CEL Campus, 4, Industial Area, Saibabad-201020 (UP.) I Bollvery Schedulo 1. The date of dativery is the essence of the contract and delvery schedule must be adhered to as Stipulated in the purchase order. 2. tn case of failure to detiver to stores within the delivery date stipulated inthe purchase order, unless prior writen extension of delivery period is obtained. CEL will be a liberty co obtain such tems an necessary from other sources and ot cance the Corder and in either event CEL reserves the right to debit your account te diference between the amount spent and the pice stated in order plus 10% to cover incidental expenses, {ML Inspection Material will be inspected in CEL by our Inspection Department and their decisions will be final and binding en the supoier. Any cejection reported a6 a result of inspection due to defective or wrong supply be removed from our premises within fourteen days from the dste-f intimation, failing which the goods will tema in our, date of intimation, the Purchase reserves ‘he right to dspose them of many suitable manner and recover trom the sale proceeds the expenses incurred bythe purchase for conducting and effecting such sales. In the absence of instructions to the contrary, the rejected stores wil be retarned to {he supplier's by Goods Train and such convenient mode of transport as decided bythe purchaser, feeght to pay uninsured or by Replatered Post Parcel whichever wil be convenient. inthe fatter case the postage incurred will be deeucted from the Supplier's bil |W, Roplacoment of Fejoctod Material Any material found to be defective on inspection or difering from approved samples or make wil be replaced the supplier free of cost or full rofund made for the amount paid by us including freight and Insurance and other incidental charges at our aiscretion, V. Insurance ‘The goods ore insured under open policy by C.E.L. wherever is stipulated inthe purchase ofder. For Purchase order placed against quotation on F-0.R, Destination basis the supple wil be responsible for shortage/damage duting transit and as such {he consignment may be insured bythe supplier atthe option and cost VL. Right fo Cancel Ordor (Force Majeure) tn the cata of strike, acident of any otfer unforeseen contingencies causing stoppage of production at CEL we reserve the Fight to cancel and/macify the Purchase Order without abit for any compensation andor claim of any description VI. At the time of devery of inbound material to CE, transporter must accompany te following documents: 3, RCofthe vehicle Dring License of Driver © Valid Pollution Certificate ofthe vehicle carrying the shipment of CEL «d._Insurance certificate must he vad onthe date of delivering the goods to Cet ‘pail from the above documents, the transporter must comply the tiles laid down by Motor Vehicle Aet, 2038 in general ‘i. Vendors suppliers are required to provide the MSDS along with the ether shipping documents at the time of delve of materia in cage of chemicals, as per the guidelines lad down by The Oeeupational Health and Safety Standards and Factory et, 1948,